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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2021 | 620 | -1,139 | -1,081 | -1,511 | -139.5 | 0 | May 12, 2021 | J-GAAP |
Dec, 2021 Changed | 501 | -1,188 | -1,213 | -1,225 | -103.9 | 0 | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 1,635 | -2,203 | -2,174 | -2,591 | -209.8 | 0 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 896 | -2,071 | -2,102 | -2,543 | -197.1 | 0 | Feb 14, 2024 | J-GAAP |
Dec, 2024 Guidance | 2,900 | -2,430 | -2,030 | -2,060 | -138.0 | 0 | Nov 13, 2024 | J-GAAP |
YoY | +223.7% | -17.3% | +3.4% | +19.0% | +30.0% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,635 | 15 | 231 | 239 | 23.0 |
Fiscal Year | Dec, 2022 | Mar, 2020 | Mar, 2020 | Mar, 2020 | Mar, 2020 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2021 Changed | 101 | -538 | -522 | -532 | -45.1 | 0 | Feb 14, 2022 | J-GAAP |
Jul - Dec, 2022 | 604 | -1,329 | -1,362 | -1,762 | -142.7 | 0 | Feb 14, 2023 | J-GAAP |
Jul - Dec, 2023 | 372 | -1,191 | -1,179 | -1,608 | -124.6 | 0 | Feb 14, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 850 | -1,404 | -1,067 | -1,050 | -70.3 | 0 | Nov 13, 2024 | J-GAAP |
YoY | +128.5% | -17.9% | +9.5% | +34.7% | +43.6% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | -1,188 | -2,096 | -1,345 | -751 | 2,965 | 2,759 | 48.28 | J-GAAP |
Dec, 2022 | -2,203 | -2,419 | -2,148 | -271 | 1,013 | 1,356 | 27.25 | J-GAAP |
Dec, 2023 | -2,071 | -2,666 | -2,572 | -94 | 2,809 | 1,499 | 29.43 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 1,161 | -1,329 | -1,256 | -1,277 | -103.5 | ー | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 657 | -1,398 | -1,444 | -1,458 | -114.5 | ー | Nov 13, 2023 | J-GAAP |
Jan - Sep, 2024 | 2,128 | -1,523 | -1,589 | -1,656 | -112.0 | ー | Nov 13, 2024 | J-GAAP |
YoY | +223.9% | -8.9% | -10.0% | -13.6% | +2.2% |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 474 | -874 | -918 | -1,314 | -106.4 | -184.4 | Feb 14, 2023 | J-GAAP |
Jan - Mar, 2023 | 429 | -356 | -422 | -425 | -33.8 | -83.0 | May 12, 2023 | J-GAAP |
Apr - Jun, 2023 | 95 | -524 | -501 | -510 | -40.2 | -551.6 | Aug 10, 2023 | J-GAAP |
Jul - Sep, 2023 | 133 | -518 | -521 | -523 | -41.1 | -389.5 | Nov 13, 2023 | J-GAAP |
Oct - Dec, 2023 | 239 | -673 | -658 | -1,085 | -84.1 | -281.6 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 288 | -594 | -589 | -656 | -45.1 | -206.3 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 1,762 | -432 | -374 | -354 | -24.1 | -24.5 | Aug 13, 2024 | J-GAAP |
Jul - Sep, 2024 | 78 | -497 | -626 | -646 | -43.7 | -637.2 | Nov 13, 2024 | J-GAAP |
YoY | -41.4% | +4.1% | -20.2% | -23.5% | -6.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 1,762 | 441 | 440 | 451 | 43.4 |
Fiscal Year | Jun, 2024 | Mar, 2020 | Mar, 2020 | Mar, 2020 | Mar, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2021 | 436.03 | 94.0 | 5,715 | 5,371 | -3,702 | ー | Feb 14, 2022 | J-GAAP |
Dec, 2022 | 229.66 | 57.1 | 4,976 | 2,843 | -2,594 | 0.35 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 147.99 | 42.1 | 5,094 | 2,147 | -5,137 | 0.98 | Feb 14, 2024 | J-GAAP |
Jan - Sep, 2024 | ー | 16.1 | 4,931 | 794 | -1,749 | 4.46 | Nov 13, 2024 | J-GAAP |